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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : RV GALICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Partially confidential | 2016-06-30 | Simplified |
| Name | RV GALICE |
| Siren | 479060097 |
| Closing | 2016-06-30 |
| Registry code | 6201 |
| Registration number | 504 |
| Management number | 2004B00392 |
| Activity code | 4941B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62217 Agny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 650.00 | 2 147.00 | 3 503.00 | 5 650.00 |
044 Total Fixed Assets | 5 650.00 | 2 147.00 | 3 503.00 | 5 650.00 |
068 Receivables – Trade and related accounts | 11 208.00 | 11 208.00 | 11 208.00 | |
072 Receivables – Other | 5 425.00 | 5 425.00 | 5 425.00 | |
084 Cash | 8 212.00 | 8 212.00 | 8 212.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 25 002.00 | 25 002.00 | 25 002.00 | |
110 Total Assets | 30 653.00 | 2 147.00 | 28 506.00 | 30 653.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 19 652.00 | |||
134 Retained Earnings | -18 418.00 | |||
136 Profit for the Year | -910.00 | |||
142 Total Equity - Total I | 10 223.00 | |||
156 Loans and similar debts | 3 048.00 | |||
166 Suppliers and related accounts | 4 478.00 | |||
172 Other debts | 10 756.00 | |||
176 Total debts | 18 282.00 | |||
180 Liabilities Total | 28 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 051.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 052.00 | 5 052.00 | ||
490 Total Fixed Assets (Gross Value) | 599.00 | 599.00 | ||
492 Total Fixed Assets (Increases) | 5 052.00 | 5 052.00 | ||
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